| Quarter | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 805 | 896 | 1,145 | 1,088 | 1,346 | 1,326 | 1,346 | 911 | 1,258 | 1,042 | 1,167 | 757 | |
Growth YoY Revenue Growth YoY% | 66.2 | 43.5 | 37.0 | 65.7 | 67.2 | 47.9 | 17.6 | -16.3 | -6.5 | -21.5 | -13.3 | -16.9 |
| 729 | 814 | 1,061 | 981 | 1,214 | 1,196 | 1,249 | 840 | 1,134 | 953 | 1,061 | 700 | |
| 76 | 82 | 84 | 107 | 132 | 131 | 98 | 71 | 124 | 89 | 106 | 57 | |
OPM OPM% | 9.5 | 9.2 | 7.3 | 9.8 | 9.8 | 9.8 | 7.3 | 7.8 | 9.9 | 8.5 | 9.1 | 7.5 |
| 5 | 9 | 20 | 23 | 23 | 8 | 20 | 14 | 15 | 18 | 10 | 23 | |
Interest Expense Interest ExpenseCr | 37 | 34 | 28 | 28 | 40 | 35 | 34 | 31 | 30 | 31 | 30 | 25 |
Depreciation DepreciationCr | 9 | 9 | 9 | 11 | 11 | 11 | 11 | 11 | 11 | 12 | 13 | 12 |
PBT PBTCr | 36 | 49 | 67 | 91 | 104 | 93 | 73 | 44 | 98 | 63 | 72 | 43 |
| 16 | 23 | 25 | 32 | 30 | 23 | 34 | 14 | 34 | 21 | 14 | -8 | |
| 20 | 26 | 42 | 59 | 74 | 70 | 39 | 29 | 64 | 42 | 58 | 50 | |
Growth YoY PAT Growth YoY% | 70.0 | 185.0 | 178.7 | 593.4 | 266.9 | 171.3 | -6.1 | -50.5 | -13.8 | -39.5 | 48.2 | 70.7 |
NPM NPM% | 2.5 | 2.9 | 3.6 | 5.4 | 5.5 | 5.3 | 2.9 | 3.2 | 5.1 | 4.1 | 5.0 | 6.6 |
| 0.8 | 0.9 | 1.3 | 1.5 | 1.8 | 1.9 | 1.0 | 0.8 | 1.6 | 1.1 | 1.4 | 1.2 |
| Quarter | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 805 | 896 | 1,145 | 1,088 | 1,346 | 1,326 | 1,346 | 911 | 1,258 | 1,042 | 1,167 | 757 | |
Growth YoY Revenue Growth YoY% | 66.2 | 43.5 | 37.0 | 65.7 | 67.2 | 47.9 | 17.6 | -16.3 | -6.5 | -21.5 | -13.3 | -16.9 |
| 729 | 814 | 1,061 | 981 | 1,214 | 1,196 | 1,249 | 840 | 1,134 | 953 | 1,061 | 700 | |
| 76 | 82 | 84 | 107 | 132 | 131 | 98 | 71 | 124 | 89 | 106 | 57 | |
OPM OPM% | 9.5 | 9.2 | 7.3 | 9.8 | 9.8 | 9.8 | 7.3 | 7.8 | 9.9 | 8.5 | 9.1 | 7.5 |
| 5 | 9 | 20 | 23 | 23 | 8 | 20 | 14 | 15 | 18 | 10 | 23 | |
Interest Expense Interest ExpenseCr | 37 | 34 | 28 | 28 | 40 | 35 | 34 | 31 | 30 | 31 | 30 | 25 |
Depreciation DepreciationCr | 9 | 9 | 9 | 11 | 11 | 11 | 11 | 11 | 11 | 12 | 13 | 12 |
PBT PBTCr | 36 | 49 | 67 | 91 | 104 | 93 | 73 | 44 | 98 | 63 | 72 | 43 |
| 16 | 23 | 25 | 32 | 30 | 23 | 34 | 14 | 34 | 21 | 14 | -8 | |
| 20 | 26 | 42 | 59 | 74 | 70 | 39 | 29 | 64 | 42 | 58 | 50 | |
Growth YoY PAT Growth YoY% | 70.0 | 185.0 | 178.7 | 593.4 | 266.9 | 171.3 | -6.1 | -50.5 | -13.8 | -39.5 | 48.2 | 70.7 |
NPM NPM% | 2.5 | 2.9 | 3.6 | 5.4 | 5.5 | 5.3 | 2.9 | 3.2 | 5.1 | 4.1 | 5.0 | 6.6 |
| 0.8 | 0.9 | 1.3 | 1.5 | 1.8 | 1.9 | 1.0 | 0.8 | 1.6 | 1.1 | 1.4 | 1.2 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 1,102 | 1,324 | 1,135 | 1,858 | 1,832 | 1,689 | 1,622 | 2,243 | 3,503 | 5,107 | 4,377 | 4,223 |
Growth Revenue Growth% | 20.1 | -14.2 | 63.7 | -1.4 | -7.8 | -4.0 | 38.3 | 56.1 | 45.8 | -14.3 | -14.3 | |
| 1,053 | 1,249 | 1,071 | 1,688 | 1,672 | 1,570 | 1,482 | 2,098 | 3,239 | 4,639 | 3,987 | 3,847 | |
| 50 | 74 | 64 | 170 | 160 | 119 | 140 | 145 | 264 | 467 | 390 | 377 | |
OPM OPM% | 4.5 | 5.6 | 5.6 | 9.1 | 8.7 | 7.0 | 8.7 | 6.5 | 7.5 | 9.2 | 8.9 | 8.9 |
| 44 | 46 | 48 | 15 | -129 | 25 | 22 | 26 | 70 | 58 | 57 | 65 | |
Interest Expense Interest ExpenseCr | 50 | 58 | 61 | 70 | 97 | 103 | 100 | 116 | 133 | 137 | 123 | 117 |
Depreciation DepreciationCr | 17 | 22 | 25 | 29 | 36 | 37 | 36 | 35 | 38 | 43 | 47 | 49 |
PBT PBTCr | 27 | 39 | 26 | 86 | -102 | 3 | 26 | 20 | 162 | 345 | 277 | 276 |
| 8 | 12 | 12 | 13 | -33 | 0 | 14 | 9 | 66 | 119 | 84 | 62 | |
PAT PATCr | 19 | 27 | 13 | 73 | -69 | 4 | 12 | 12 | 96 | 226 | 194 | 214 |
Growth PAT Growth% | 39.8 | -50.4 | 443.4 | -195.0 | 105.2 | 238.6 | -5.6 | 734.0 | 134.5 | -14.2 | 0.8 | |
NPM NPM% | 1.8 | 2.0 | 1.2 | 3.9 | -3.8 | 0.2 | 0.8 | 0.5 | 2.8 | 4.4 | 4.4 | 5.1 |
| 0.8 | 1.1 | 0.5 | 3.1 | -2.6 | 0.6 | 0.8 | 0.8 | 3.3 | 6.2 | 4.8 | 5.3 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 1,102 | 1,324 | 1,135 | 1,858 | 1,832 | 1,689 | 1,622 | 2,243 | 3,503 | 5,107 | 4,377 | 4,223 |
Growth Revenue Growth% | 20.1 | -14.2 | 63.7 | -1.4 | -7.8 | -4.0 | 38.3 | 56.1 | 45.8 | -14.3 | -14.3 | |
| 1,053 | 1,249 | 1,071 | 1,688 | 1,672 | 1,570 | 1,482 | 2,098 | 3,239 | 4,639 | 3,987 | 3,847 | |
| 50 | 74 | 64 | 170 | 160 | 119 | 140 | 145 | 264 | 467 | 390 | 377 | |
OPM OPM% | 4.5 | 5.6 | 5.6 | 9.1 | 8.7 | 7.0 | 8.7 | 6.5 | 7.5 | 9.2 | 8.9 | 8.9 |
| 44 | 46 | 48 | 15 | -129 | 25 | 22 | 26 | 70 | 58 | 57 | 65 | |
Interest Expense Interest ExpenseCr | 50 | 58 | 61 | 70 | 97 | 103 | 100 | 116 | 133 | 137 | 123 | 117 |
Depreciation DepreciationCr | 17 | 22 | 25 | 29 | 36 | 37 | 36 | 35 | 38 | 43 | 47 | 49 |
PBT PBTCr | 27 | 39 | 26 | 86 | -102 | 3 | 26 | 20 | 162 | 345 | 277 | 276 |
| 8 | 12 | 12 | 13 | -33 | 0 | 14 | 9 | 66 | 119 | 84 | 62 | |
PAT PATCr | 19 | 27 | 13 | 73 | -69 | 4 | 12 | 12 | 96 | 226 | 194 | 214 |
Growth PAT Growth% | 39.8 | -50.4 | 443.4 | -195.0 | 105.2 | 238.6 | -5.6 | 734.0 | 134.5 | -14.2 | 0.8 | |
NPM NPM% | 1.8 | 2.0 | 1.2 | 3.9 | -3.8 | 0.2 | 0.8 | 0.5 | 2.8 | 4.4 | 4.4 | 5.1 |
| 0.8 | 1.1 | 0.5 | 3.1 | -2.6 | 0.6 | 0.8 | 0.8 | 3.3 | 6.2 | 4.8 | 5.3 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 21 | 22 | 22 | 22 | 22 | 25 | 32 | 32 | 40 | 40 | 41 |
Reserves ReservesCr | 954 | 983 | 1,048 | 1,116 | 1,005 | 1,116 | 1,298 | 1,360 | 2,493 | 2,720 | 2,333 |
| 955 | 915 | 1,139 | 1,291 | 1,620 | 1,321 | 1,164 | 1,732 | 1,333 | 1,570 | 2,236 | |
| 43 | 39 | 39 | 263 | 239 | 182 | 171 | 264 | 322 | 436 | 406 | |
| 1,991 | 1,978 | 2,249 | 2,693 | 2,887 | 2,642 | 2,664 | 3,385 | 4,185 | 4,837 | 5,054 | |
| 1,538 | 1,499 | 1,749 | 2,158 | 2,268 | 2,031 | 2,099 | 2,727 | 3,476 | 3,583 | 3,666 | |
| 454 | 479 | 500 | 535 | 619 | 611 | 565 | 658 | 709 | 1,254 | 1,388 | |
| 1,991 | 1,978 | 2,249 | 2,693 | 2,887 | 2,642 | 2,664 | 3,385 | 4,185 | 4,837 | 5,054 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 21 | 22 | 22 | 22 | 22 | 25 | 32 | 32 | 40 | 40 | 41 |
Reserves ReservesCr | 954 | 983 | 1,048 | 1,116 | 1,005 | 1,116 | 1,298 | 1,360 | 2,493 | 2,720 | 2,333 |
| 955 | 915 | 1,139 | 1,291 | 1,620 | 1,321 | 1,164 | 1,732 | 1,333 | 1,570 | 2,236 | |
| 43 | 39 | 39 | 263 | 239 | 182 | 171 | 264 | 322 | 436 | 406 | |
| 1,991 | 1,978 | 2,249 | 2,693 | 2,887 | 2,642 | 2,664 | 3,385 | 4,185 | 4,837 | 5,054 | |
| 1,538 | 1,499 | 1,749 | 2,158 | 2,268 | 2,031 | 2,099 | 2,727 | 3,476 | 3,583 | 3,666 | |
| 454 | 479 | 500 | 535 | 619 | 611 | 565 | 658 | 709 | 1,254 | 1,388 | |
| 1,991 | 1,978 | 2,249 | 2,693 | 2,887 | 2,642 | 2,664 | 3,385 | 4,185 | 4,837 | 5,054 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| -84 | -34 | -175 | 5 | 10 | 40 | 27 | -103 | 96 | -47 | 363 | |
| 59 | 40 | 161 | 37 | -99 | -23 | 20 | -76 | -633 | -96 | -231 | |
| 18 | -15 | 18 | -47 | 96 | -13 | -12 | 151 | 533 | 172 | -101 | |
Net Cash Flow Net Cash FlowCr | -7 | -9 | 3 | -5 | 6 | 6 | 33 | -25 | -4 | 30 | 33 |
Free Cash Flow Free Cash FlowCr | -108 | -94 | -205 | -57 | -69 | 32 | 11 | -156 | 14 | -579 | 196 |
CFO To PAT CFO To PAT% | -434.9 | -126.4 | -1,308.6 | 6.2 | -15.1 | 1,116.9 | 222.3 | -891.8 | 99.6 | -20.6 | 187.4 |
CFO To EBITDA CFO To EBITDA% | -168.4 | -46.1 | -274.6 | 2.6 | 6.5 | 34.0 | 19.4 | -70.7 | 36.4 | -10.0 | 92.9 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| -84 | -34 | -175 | 5 | 10 | 40 | 27 | -103 | 96 | -47 | 363 | |
| 59 | 40 | 161 | 37 | -99 | -23 | 20 | -76 | -633 | -96 | -231 | |
| 18 | -15 | 18 | -47 | 96 | -13 | -12 | 151 | 533 | 172 | -101 | |
Net Cash Flow Net Cash FlowCr | -7 | -9 | 3 | -5 | 6 | 6 | 33 | -25 | -4 | 30 | 33 |
Free Cash Flow Free Cash FlowCr | -108 | -94 | -205 | -57 | -69 | 32 | 11 | -156 | 14 | -579 | 196 |
CFO To PAT CFO To PAT% | -434.9 | -126.4 | -1,308.6 | 6.2 | -15.1 | 1,116.9 | 222.3 | -891.8 | 99.6 | -20.6 | 187.4 |
CFO To EBITDA CFO To EBITDA% | -168.4 | -46.1 | -274.6 | 2.6 | 6.5 | 34.0 | 19.4 | -70.7 | 36.4 | -10.0 | 92.9 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 2,194 | 2,030 | 1,834 | 1,518 | 437 | 670 | 1,342 | 1,368 | 6,591 | 5,383 | 3,206 | 4,448 |
Price To Earnings Price To Earnings | 115.9 | 77.1 | 149.0 | 20.5 | 46.9 | 65.2 | 52.5 | 58.3 | 21.6 | 16.4 | 20.5 | |
Price To Sales Price To Sales | 2.0 | 1.5 | 1.6 | 0.8 | 0.2 | 0.4 | 0.7 | 0.6 | 1.9 | 1.1 | 0.7 | 1.1 |
Price To Book Price To Book | 2.3 | 2.0 | 1.8 | 1.4 | 0.4 | 0.6 | 1.0 | 1.0 | 2.6 | 2.0 | 1.4 | 1.9 |
EV To EBITDA EV To EBITDA | 51.1 | 32.5 | 36.3 | 12.0 | 6.9 | 11.3 | 13.4 | 15.1 | 25.9 | 13.1 | 9.9 | 14.0 |
GPM GPM% | 16.0 | 16.9 | 19.9 | 19.2 | 19.6 | 17.6 | 20.5 | 16.2 | 15.3 | 15.6 | 15.7 | 15.7 |
OPM OPM% | 4.5 | 5.6 | 5.6 | 9.1 | 8.7 | 7.0 | 8.7 | 6.5 | 7.5 | 9.2 | 8.9 | 8.9 |
NPM NPM% | 1.8 | 2.0 | 1.2 | 3.9 | -3.8 | 0.2 | 0.8 | 0.5 | 2.8 | 4.4 | 4.4 | 5.1 |
ROCE ROCE% | 5.5 | 6.8 | 5.5 | 9.1 | -0.3 | 5.5 | 6.2 | 5.8 | 9.3 | 13.0 | 12.2 | 12.2 |
ROE ROE% | 2.0 | 2.7 | 1.3 | 6.4 | -6.7 | 0.3 | 0.9 | 0.8 | 3.8 | 8.2 | 8.2 | 8.2 |
ROA ROA% | 1.0 | 1.4 | 0.6 | 2.7 | -2.4 | 0.1 | 0.5 | 0.3 | 2.3 | 4.7 | 3.8 | 3.8 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 2,194 | 2,030 | 1,834 | 1,518 | 437 | 670 | 1,342 | 1,368 | 6,591 | 5,383 | 3,206 | 4,448 |
Price To Earnings Price To Earnings | 115.9 | 77.1 | 149.0 | 20.5 | 46.9 | 65.2 | 52.5 | 58.3 | 21.6 | 16.4 | 20.5 | |
Price To Sales Price To Sales | 2.0 | 1.5 | 1.6 | 0.8 | 0.2 | 0.4 | 0.7 | 0.6 | 1.9 | 1.1 | 0.7 | 1.1 |
Price To Book Price To Book | 2.3 | 2.0 | 1.8 | 1.4 | 0.4 | 0.6 | 1.0 | 1.0 | 2.6 | 2.0 | 1.4 | 1.9 |
EV To EBITDA EV To EBITDA | 51.1 | 32.5 | 36.3 | 12.0 | 6.9 | 11.3 | 13.4 | 15.1 | 25.9 | 13.1 | 9.9 | 14.0 |
GPM GPM% | 16.0 | 16.9 | 19.9 | 19.2 | 19.6 | 17.6 | 20.5 | 16.2 | 15.3 | 15.6 | 15.7 | 15.7 |
OPM OPM% | 4.5 | 5.6 | 5.6 | 9.1 | 8.7 | 7.0 | 8.7 | 6.5 | 7.5 | 9.2 | 8.9 | 8.9 |
NPM NPM% | 1.8 | 2.0 | 1.2 | 3.9 | -3.8 | 0.2 | 0.8 | 0.5 | 2.8 | 4.4 | 4.4 | 5.1 |
ROCE ROCE% | 5.5 | 6.8 | 5.5 | 9.1 | -0.3 | 5.5 | 6.2 | 5.8 | 9.3 | 13.0 | 12.2 | 12.2 |
ROE ROE% | 2.0 | 2.7 | 1.3 | 6.4 | -6.7 | 0.3 | 0.9 | 0.8 | 3.8 | 8.2 | 8.2 | 8.2 |
ROA ROA% | 1.0 | 1.4 | 0.6 | 2.7 | -2.4 | 0.1 | 0.5 | 0.3 | 2.3 | 4.7 | 3.8 | 3.8 |
| Market CapitalizationMkt CapCr | 9,969 | 9,780 | 8,419 | 8,043 | 4,448 | 1,033 | 807 |
| Close PriceClose₹ | 740.20 | 203.50 | 197.00 | 250.60 | 109.32 | 1,087.00 | 120.29 |
| IndustryIndustry | Railways | Railways | Railways | Railways | Railways | Railways | Railways |
| Price To EarningsPE | 52.16 | 23.47 | 52.39 | 23.25 | 20.47 | 19.75 | 17.14 |
| Price To SalesPS | 3.05 | 3.98 | 2.69 | 1.82 | 1.05 | 1.44 | 1.36 |
| RevenueRevenueCr | 3,272 | 2,458 | 3,127 | 4,427 | 4,223 | 717 | 593 |
| Revenue Growth TTMRev Gr TTM% | -10.2% | 11.3% | -11.7% | 20.9% | -14.3% | 78.4% | -0.7% |
| PAT Growth TTMPAT Gr TTM% | 272.7% | 8.8% | -49.6% | 9.1% | 0.8% | 74.2% | 61.3% |
| Market CapitalizationMkt CapCr | 9,969 | 9,780 | 8,419 | 8,043 | 4,448 | 1,033 | 807 |
| Close PriceClose₹ | 740.20 | 203.50 | 197.00 | 250.60 | 109.32 | 1,087.00 | 120.29 |
| IndustryIndustry | Railways | Railways | Railways | Railways | Railways | Railways | Railways |
| Price To EarningsPE | 52.16 | 23.47 | 52.39 | 23.25 | 20.47 | 19.75 | 17.14 |
| Price To SalesPS | 3.05 | 3.98 | 2.69 | 1.82 | 1.05 | 1.44 | 1.36 |
| RevenueRevenueCr | 3,272 | 2,458 | 3,127 | 4,427 | 4,223 | 717 | 593 |
| Revenue Growth TTMRev Gr TTM% | -10.2% | 11.3% | -11.7% | 20.9% | -14.3% | 78.4% | -0.7% |
| PAT Growth TTMPAT Gr TTM% | 272.7% | 8.8% | -49.6% | 9.1% | 0.8% | 74.2% | 61.3% |